Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_300622APB_FTO_594945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ramkola UP-72-009-022-001/405
(FARNA) 		3172009000NRG23280620220355507 30/06/2022 BASUKINATH 3172009WL016061 BASUKINATH 00089 CBIN0280203 1278 1278 Processed 07/07/2022 2849283211 Mr. BASUKINATH . CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 ramkola UP-72-009-022-001/272
(FARNA) 		3172009000NRG23280620220355502 30/06/2022 MADAN 3172009WL016061 MADAN 00354 PUNB0401600 1278 1278 Processed 07/07/2022 2849283212 MADAN SO CHHANGUR PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-022-001/286
(FARNA) 		3172009000NRG23280620220355504 30/06/2022 SATTAN 3172009WL016061 SATTAN 00354 PUNB0401600 1278 1278 Processed 07/07/2022 2849283213 Mr. GUDDU . CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 ramkola UP-72-009-022-001/396
(FARNA) 		3172009000NRG23280620220355506 30/06/2022 MANJU DEVI 3172009WL016061 MANJU DEVI 00415 SBIN0012911 1278 1278 Processed 07/07/2022 2849283210 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_300622APB_FTO_594945 Central Bank Of India CBIN0280203 RAMKOLA 1278
2 ramkola UP3172009_300622APB_FTO_594945 Punjab National Bank PUNB0401600 RAMKOLA 2556
3 ramkola UP3172009_300622APB_FTO_594945 State Bank of India SBIN0012911 RAMKOLA 1278

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